From a71316a9d871f550cfe966e1b72260b5bcd218e8 Mon Sep 17 00:00:00 2001
From: Sergio Zanchetta <primes2h@gmail.com>
Date: Mon, 11 Jan 2021 21:09:27 +0100
Subject: [PATCH] [ADD] new module account_receipt_print

---
 account_receipt_print/README.rst              |  73 +++
 account_receipt_print/__init__.py             |   4 +
 account_receipt_print/__manifest__.py         |  18 +
 .../i18n/account_receipt_print.pot            | 168 +++++++
 account_receipt_print/i18n/it.po              | 174 ++++++++
 account_receipt_print/models/__init__.py      |   4 +
 account_receipt_print/models/account_move.py  |  29 ++
 account_receipt_print/readme/CONTRIBUTORS.rst |   1 +
 account_receipt_print/readme/DESCRIPTION.rst  |   1 +
 account_receipt_print/report/a5_report.xml    |  20 +
 .../static/description/index.html             | 419 ++++++++++++++++++
 .../views/account_report.xml                  |  19 +
 .../views/report_receipt.xml                  | 175 ++++++++
 13 files changed, 1105 insertions(+)
 create mode 100644 account_receipt_print/README.rst
 create mode 100644 account_receipt_print/__init__.py
 create mode 100644 account_receipt_print/__manifest__.py
 create mode 100644 account_receipt_print/i18n/account_receipt_print.pot
 create mode 100644 account_receipt_print/i18n/it.po
 create mode 100644 account_receipt_print/models/__init__.py
 create mode 100644 account_receipt_print/models/account_move.py
 create mode 100644 account_receipt_print/readme/CONTRIBUTORS.rst
 create mode 100644 account_receipt_print/readme/DESCRIPTION.rst
 create mode 100644 account_receipt_print/report/a5_report.xml
 create mode 100644 account_receipt_print/static/description/index.html
 create mode 100644 account_receipt_print/views/account_report.xml
 create mode 100644 account_receipt_print/views/report_receipt.xml

diff --git a/account_receipt_print/README.rst b/account_receipt_print/README.rst
new file mode 100644
index 000000000000..dbae7e83e524
--- /dev/null
+++ b/account_receipt_print/README.rst
@@ -0,0 +1,73 @@
+================
+Receipt Printing
+================
+
+.. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github
+    :target: https://github.com/OCA/account-invoicing/tree/14.0/account_receipt_print
+    :alt: OCA/account-invoicing
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_receipt_print
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png
+    :target: https://runbot.odoo-community.org/runbot/95/14.0
+    :alt: Try me on Runbot
+
+|badge1| |badge2| |badge3| |badge4| |badge5| 
+
+This module allows printing of sale and purchase receipts.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/account-invoicing/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed
+`feedback <https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_receipt_print%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+~~~~~~~
+
+* Pordenone Linux User Group (PNLUG)
+
+Contributors
+~~~~~~~~~~~~
+
+* Sergio Zanchetta  <https://github.com/primes2h>
+
+Maintainers
+~~~~~~~~~~~
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+This module is part of the `OCA/account-invoicing <https://github.com/OCA/account-invoicing/tree/14.0/account_receipt_print>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/account_receipt_print/__init__.py b/account_receipt_print/__init__.py
new file mode 100644
index 000000000000..08e5a58a9690
--- /dev/null
+++ b/account_receipt_print/__init__.py
@@ -0,0 +1,4 @@
+# Copyright 2020 Sergio Zanchetta (Associazione PNLUG - Gruppo Odoo)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from . import models
diff --git a/account_receipt_print/__manifest__.py b/account_receipt_print/__manifest__.py
new file mode 100644
index 000000000000..2c53d53da608
--- /dev/null
+++ b/account_receipt_print/__manifest__.py
@@ -0,0 +1,18 @@
+# Copyright 2020 Sergio Zanchetta (Associazione PNLUG - Gruppo Odoo)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+{
+    'name': 'Receipt Printing',
+    'version': '14.0.1.0.0',
+    'category': 'Accounting & Finance',
+    'summary': 'Enable printing in sale and purchase receipts',
+    'author': 'Pordenone Linux User Group (PNLUG), Odoo Community Association (OCA)',
+    'website': 'https://github.com/OCA/account-financial-reporting',
+    'license': 'AGPL-3',
+    'depends': [
+        'account'],
+    'data': ['views/report_receipt.xml',
+             'views/account_report.xml',
+             'report/a5_report.xml'],
+    'installable': True,
+}
diff --git a/account_receipt_print/i18n/account_receipt_print.pot b/account_receipt_print/i18n/account_receipt_print.pot
new file mode 100644
index 000000000000..c34c0c5321aa
--- /dev/null
+++ b/account_receipt_print/i18n/account_receipt_print.pot
@@ -0,0 +1,168 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_receipt_print
+#
+#, fuzzy
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2021-01-24 23:10+0100\n"
+"PO-Revision-Date: 2021-01-24 22:09+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: \n"
+"X-Generator: Poedit 2.0.6\n"
+
+#. module: account_receipt_print
+#: model:ir.actions.report,print_report_name:account_receipt_print.account_receipts
+msgid "(object._get_receipt_report_base_filename())"
+msgstr ""
+
+#. module: account_receipt_print
+#: model_terms:ir.ui.view,arch_db:account_receipt_print.report_receipt_document
+msgid ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
+"                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
+msgstr ""
+
+#. module: account_receipt_print
+#: model_terms:ir.ui.view,arch_db:account_receipt_print.report_receipt_document
+msgid "<span>Description</span>"
+msgstr ""
+
+#. module: account_receipt_print
+#: model_terms:ir.ui.view,arch_db:account_receipt_print.report_receipt_document
+msgid "<span>Quantity</span>"
+msgstr ""
+
+#. module: account_receipt_print
+#: model_terms:ir.ui.view,arch_db:account_receipt_print.report_receipt_document
+msgid "<span>Taxes</span>"
+msgstr ""
+
+#. module: account_receipt_print
+#: model_terms:ir.ui.view,arch_db:account_receipt_print.report_receipt_document
+msgid "<span>Unit Price</span>"
+msgstr ""
+
+#. module: account_receipt_print
+#: model_terms:ir.ui.view,arch_db:account_receipt_print.report_receipt_document
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr ""
+
+#. module: account_receipt_print
+#: model_terms:ir.ui.view,arch_db:account_receipt_print.report_receipt_document
+msgid "<strong>Amount In Words:</strong>"
+msgstr ""
+
+#. module: account_receipt_print
+#: model_terms:ir.ui.view,arch_db:account_receipt_print.report_receipt_document
+msgid "<strong>Customer Code:</strong>"
+msgstr ""
+
+#. module: account_receipt_print
+#: model_terms:ir.ui.view,arch_db:account_receipt_print.report_receipt_document
+msgid "<strong>Due Date:</strong>"
+msgstr ""
+
+#. module: account_receipt_print
+#: model_terms:ir.ui.view,arch_db:account_receipt_print.report_receipt_document
+msgid "<strong>Receipt Date:</strong>"
+msgstr ""
+
+#. module: account_receipt_print
+#: model_terms:ir.ui.view,arch_db:account_receipt_print.report_receipt_document
+msgid "<strong>Reference:</strong>"
+msgstr ""
+
+#. module: account_receipt_print
+#: model_terms:ir.ui.view,arch_db:account_receipt_print.report_receipt_document
+msgid "<strong>Source:</strong>"
+msgstr ""
+
+#. module: account_receipt_print
+#: model_terms:ir.ui.view,arch_db:account_receipt_print.report_receipt_document
+msgid "<strong>Subtotal</strong>"
+msgstr ""
+
+#. module: account_receipt_print
+#: model_terms:ir.ui.view,arch_db:account_receipt_print.report_receipt_document
+msgid "<strong>Total</strong>"
+msgstr ""
+
+#. module: account_receipt_print
+#: model:ir.model.fields,field_description:account_receipt_print.field_account_bank_statement_line__amount_in_words
+#: model:ir.model.fields,field_description:account_receipt_print.field_account_move__amount_in_words
+#: model:ir.model.fields,field_description:account_receipt_print.field_account_payment__amount_in_words
+msgid "Amount In Words"
+msgstr ""
+
+#. module: account_receipt_print
+#: model_terms:ir.ui.view,arch_db:account_receipt_print.report_receipt_document
+msgid "Cancelled Receipt"
+msgstr ""
+
+#. module: account_receipt_print
+#: model:ir.model.fields,field_description:account_receipt_print.field_account_move__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: account_receipt_print
+#: model_terms:ir.ui.view,arch_db:account_receipt_print.report_receipt_document
+msgid "Draft Receipt"
+msgstr ""
+
+#. module: account_receipt_print
+#: model:ir.model.fields,field_description:account_receipt_print.field_account_move__id
+msgid "ID"
+msgstr ""
+
+#. module: account_receipt_print
+#: model:ir.model,name:account_receipt_print.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: account_receipt_print
+#: model:ir.model.fields,field_description:account_receipt_print.field_account_move____last_update
+msgid "Last Modified on"
+msgstr ""
+
+#. module: account_receipt_print
+#: code:addons/account_receipt_print/models/account_move.py:0
+#, python-format
+msgid "Only receipts could be printed."
+msgstr ""
+
+#. module: account_receipt_print
+#: model_terms:ir.ui.view,arch_db:account_receipt_print.report_receipt_document
+msgid "Please use the following communication for your payment:"
+msgstr ""
+
+#. module: account_receipt_print
+#: model_terms:ir.ui.view,arch_db:account_receipt_print.report_receipt_document
+msgid "Purchase Receipt"
+msgstr ""
+
+#. module: account_receipt_print
+#: model_terms:ir.ui.view,arch_db:account_receipt_print.report_receipt_document
+msgid "Receipt"
+msgstr ""
+
+#. module: account_receipt_print
+#: model:ir.actions.report,name:account_receipt_print.account_receipts
+msgid "Receipts"
+msgstr ""
+
+#. module: account_receipt_print
+#: model_terms:ir.ui.view,arch_db:account_receipt_print.report_receipt_document
+msgid "Tax ID"
+msgstr ""
+
+#. module: account_receipt_print
+#: model_terms:ir.ui.view,arch_db:account_receipt_print.report_receipt_document
+msgid "on"
+msgstr ""
diff --git a/account_receipt_print/i18n/it.po b/account_receipt_print/i18n/it.po
new file mode 100644
index 000000000000..441b78a4cbdb
--- /dev/null
+++ b/account_receipt_print/i18n/it.po
@@ -0,0 +1,174 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* account_receipt_print
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2021-01-24 22:27+0100\n"
+"PO-Revision-Date: 2021-01-24 22:32+0100\n"
+"Last-Translator: Sergio Zanchetta <primes2h@gmail.com>\n"
+"Language-Team: \n"
+"Language: it\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: \n"
+"X-Generator: Poedit 2.0.6\n"
+
+#. module: account_receipt_print
+#: model:ir.actions.report,print_report_name:account_receipt_print.account_receipts
+msgid "(object._get_receipt_report_base_filename())"
+msgstr "(object._get_receipt_report_base_filename())"
+
+#. module: account_receipt_print
+#: model_terms:ir.ui.view,arch_db:account_receipt_print.report_receipt_document
+msgid ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</"
+"span>\n"
+"                                    <span groups=\"account."
+"group_show_line_subtotals_tax_included\">Total Price</span>"
+msgstr ""
+"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Importo</"
+"span>\n"
+"                                    <span groups=\"account."
+"group_show_line_subtotals_tax_included\">Prezzo totale</span>"
+
+#. module: account_receipt_print
+#: model_terms:ir.ui.view,arch_db:account_receipt_print.report_receipt_document
+msgid "<span>Description</span>"
+msgstr "<span>Descrizione</span>"
+
+#. module: account_receipt_print
+#: model_terms:ir.ui.view,arch_db:account_receipt_print.report_receipt_document
+msgid "<span>Quantity</span>"
+msgstr "<span>Quantità</span>"
+
+#. module: account_receipt_print
+#: model_terms:ir.ui.view,arch_db:account_receipt_print.report_receipt_document
+msgid "<span>Taxes</span>"
+msgstr "<span>Imposte</span>"
+
+#. module: account_receipt_print
+#: model_terms:ir.ui.view,arch_db:account_receipt_print.report_receipt_document
+msgid "<span>Unit Price</span>"
+msgstr "<span>Prezzo unitario</span>"
+
+#. module: account_receipt_print
+#: model_terms:ir.ui.view,arch_db:account_receipt_print.report_receipt_document
+msgid "<strong class=\"mr16\">Subtotal</strong>"
+msgstr "<strong class=\"mr16\">Imponibile</strong>"
+
+#. module: account_receipt_print
+#: model_terms:ir.ui.view,arch_db:account_receipt_print.report_receipt_document
+msgid "<strong>Amount In Words:</strong>"
+msgstr "<strong>Importo in lettere:</strong>"
+
+#. module: account_receipt_print
+#: model_terms:ir.ui.view,arch_db:account_receipt_print.report_receipt_document
+msgid "<strong>Customer Code:</strong>"
+msgstr "<strong>Codice cliente:</strong>"
+
+#. module: account_receipt_print
+#: model_terms:ir.ui.view,arch_db:account_receipt_print.report_receipt_document
+msgid "<strong>Due Date:</strong>"
+msgstr "<strong>Data scadenza:</strong>"
+
+#. module: account_receipt_print
+#: model_terms:ir.ui.view,arch_db:account_receipt_print.report_receipt_document
+msgid "<strong>Receipt Date:</strong>"
+msgstr "<strong>Data ricevuta:</strong>"
+
+#. module: account_receipt_print
+#: model_terms:ir.ui.view,arch_db:account_receipt_print.report_receipt_document
+msgid "<strong>Reference:</strong>"
+msgstr "<strong>Riferimento:</strong>"
+
+#. module: account_receipt_print
+#: model_terms:ir.ui.view,arch_db:account_receipt_print.report_receipt_document
+msgid "<strong>Source:</strong>"
+msgstr "<strong>Origine:</strong>"
+
+#. module: account_receipt_print
+#: model_terms:ir.ui.view,arch_db:account_receipt_print.report_receipt_document
+msgid "<strong>Subtotal</strong>"
+msgstr "<strong>Imponibile</strong>"
+
+#. module: account_receipt_print
+#: model_terms:ir.ui.view,arch_db:account_receipt_print.report_receipt_document
+msgid "<strong>Total</strong>"
+msgstr "<strong>Totale</strong>"
+
+#. module: account_receipt_print
+#: model:ir.model.fields,field_description:account_receipt_print.field_account_bank_statement_line__amount_in_words
+#: model:ir.model.fields,field_description:account_receipt_print.field_account_move__amount_in_words
+#: model:ir.model.fields,field_description:account_receipt_print.field_account_payment__amount_in_words
+msgid "Amount In Words"
+msgstr "Importo in lettere"
+
+#. module: account_receipt_print
+#: model_terms:ir.ui.view,arch_db:account_receipt_print.report_receipt_document
+msgid "Cancelled Receipt"
+msgstr "Ricevuta annullata"
+
+#. module: account_receipt_print
+#: model:ir.model.fields,field_description:account_receipt_print.field_account_move__display_name
+msgid "Display Name"
+msgstr "Nome visualizzato"
+
+#. module: account_receipt_print
+#: model_terms:ir.ui.view,arch_db:account_receipt_print.report_receipt_document
+msgid "Draft Receipt"
+msgstr "Ricevuta in bozza"
+
+#. module: account_receipt_print
+#: model:ir.model.fields,field_description:account_receipt_print.field_account_move__id
+msgid "ID"
+msgstr "ID"
+
+#. module: account_receipt_print
+#: model:ir.model,name:account_receipt_print.model_account_move
+msgid "Journal Entry"
+msgstr "Registrazione contabile"
+
+#. module: account_receipt_print
+#: model:ir.model.fields,field_description:account_receipt_print.field_account_move____last_update
+msgid "Last Modified on"
+msgstr "Ultima modifica il"
+
+#. module: account_receipt_print
+#: code:addons/account_receipt_print/models/account_move.py:0
+#, python-format
+msgid "Only receipts could be printed."
+msgstr "Possono essere stampate solo ricevute."
+
+#. module: account_receipt_print
+#: model_terms:ir.ui.view,arch_db:account_receipt_print.report_receipt_document
+msgid "Please use the following communication for your payment:"
+msgstr "Per il pagamento utilizzare la seguente indicazione:"
+
+#. module: account_receipt_print
+#: model_terms:ir.ui.view,arch_db:account_receipt_print.report_receipt_document
+msgid "Purchase Receipt"
+msgstr "Ricevuta di acquisto"
+
+#. module: account_receipt_print
+#: model_terms:ir.ui.view,arch_db:account_receipt_print.report_receipt_document
+msgid "Receipt"
+msgstr "Ricevuta"
+
+#. module: account_receipt_print
+#: model:ir.actions.report,name:account_receipt_print.account_receipts
+msgid "Receipts"
+msgstr "Ricevute"
+
+#. module: account_receipt_print
+#: model_terms:ir.ui.view,arch_db:account_receipt_print.report_receipt_document
+msgid "Tax ID"
+msgstr "Partita IVA"
+
+#. module: account_receipt_print
+#: model_terms:ir.ui.view,arch_db:account_receipt_print.report_receipt_document
+msgid "on"
+msgstr "su"
diff --git a/account_receipt_print/models/__init__.py b/account_receipt_print/models/__init__.py
new file mode 100644
index 000000000000..946ec8e1edff
--- /dev/null
+++ b/account_receipt_print/models/__init__.py
@@ -0,0 +1,4 @@
+# Copyright 2020 Sergio Zanchetta (Associazione PNLUG - Gruppo Odoo)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from . import account_move
diff --git a/account_receipt_print/models/account_move.py b/account_receipt_print/models/account_move.py
new file mode 100644
index 000000000000..2b8db4142f81
--- /dev/null
+++ b/account_receipt_print/models/account_move.py
@@ -0,0 +1,29 @@
+# Copyright 2020 Sergio Zanchetta (Associazione PNLUG - Gruppo Odoo)
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+
+from odoo import fields, models, api, _
+from odoo.exceptions import UserError
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    amount_in_words = fields.Char("Amount In Words", compute="_compute_amount_in_words")
+
+    @api.model
+    def get_receipt_types(self):
+        return ['out_receipt', 'in_receipt']
+
+    def is_receipt(self):
+        return self.move_type in self.get_receipt_types()
+
+    def _get_receipt_report_base_filename(self):
+        if any(not move.is_receipt() for move in self):
+            raise UserError(_("Only receipts could be printed."))
+        return self._get_move_display_name()
+
+
+    @api.depends('amount_total')
+    def _compute_amount_in_words(self):
+        for receipt in self:
+            receipt.amount_in_words = receipt.currency_id.amount_to_text(receipt.amount_total)
diff --git a/account_receipt_print/readme/CONTRIBUTORS.rst b/account_receipt_print/readme/CONTRIBUTORS.rst
new file mode 100644
index 000000000000..4a6ef167e490
--- /dev/null
+++ b/account_receipt_print/readme/CONTRIBUTORS.rst
@@ -0,0 +1 @@
+* Sergio Zanchetta  <https://github.com/primes2h>
diff --git a/account_receipt_print/readme/DESCRIPTION.rst b/account_receipt_print/readme/DESCRIPTION.rst
new file mode 100644
index 000000000000..f6a2d3d1a1ab
--- /dev/null
+++ b/account_receipt_print/readme/DESCRIPTION.rst
@@ -0,0 +1 @@
+This module allows printing of sale and purchase receipts.
diff --git a/account_receipt_print/report/a5_report.xml b/account_receipt_print/report/a5_report.xml
new file mode 100644
index 000000000000..827afcd8178c
--- /dev/null
+++ b/account_receipt_print/report/a5_report.xml
@@ -0,0 +1,20 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="1">
+        <record id="paperformat_euro_a5" model="report.paperformat">
+            <field name="name">A5</field>
+            <field name="default" eval="True" />
+            <field name="format">A5</field>
+            <field name="page_height">0</field>
+            <field name="page_width">0</field>
+            <field name="orientation">Landscape</field>
+            <field name="margin_top">24</field>
+            <field name="margin_bottom">16</field>
+            <field name="margin_left">3.50</field>
+            <field name="margin_right">3.50</field>
+            <field name="header_line" eval="False" />
+            <field name="header_spacing">21</field>
+            <field name="dpi">90</field>
+        </record>
+    </data>
+</odoo>
diff --git a/account_receipt_print/static/description/index.html b/account_receipt_print/static/description/index.html
new file mode 100644
index 000000000000..4218fe1a15a0
--- /dev/null
+++ b/account_receipt_print/static/description/index.html
@@ -0,0 +1,419 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
+<html xmlns="http://www.w3.org/1999/xhtml" xml:lang="en" lang="en">
+<head>
+<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
+<meta name="generator" content="Docutils 0.15.1: http://docutils.sourceforge.net/" />
+<title>Receipt Printing</title>
+<style type="text/css">
+
+/*
+:Author: David Goodger (goodger@python.org)
+:Id: $Id: html4css1.css 7952 2016-07-26 18:15:59Z milde $
+:Copyright: This stylesheet has been placed in the public domain.
+
+Default cascading style sheet for the HTML output of Docutils.
+
+See http://docutils.sf.net/docs/howto/html-stylesheets.html for how to
+customize this style sheet.
+*/
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+hr.docutils {
+  width: 75% }
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+img.align-left, .figure.align-left, object.align-left, table.align-left {
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+  float: left ;
+  margin-right: 1em }
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+  float: right ;
+  margin-left: 1em }
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+  margin-left: auto;
+  margin-right: auto;
+}
+
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+  margin-left: auto;
+  margin-right: auto;
+}
+
+.align-left {
+  text-align: left }
+
+.align-center {
+  clear: both ;
+  text-align: center }
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+  text-align: right }
+
+/* reset inner alignment in figures */
+div.align-right {
+  text-align: inherit }
+
+/* div.align-center * { */
+/*   text-align: left } */
+
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+  margin-bottom: 1em }
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+  margin-right: 2em }
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+  margin-left: 1px }
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+</style>
+</head>
+<body>
+<div class="document" id="receipt-printing">
+<h1 class="title">Receipt Printing</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external" href="https://github.com/OCA/account-invoicing/tree/14.0/account_receipt_print"><img alt="OCA/account-invoicing" src="https://img.shields.io/badge/github-OCA%2Faccount--invoicing-lightgray.png?logo=github" /></a> <a class="reference external" href="https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_receipt_print"><img alt="Translate me on Weblate" src="https://img.shields.io/badge/weblate-Translate%20me-F47D42.png" /></a> <a class="reference external" href="https://runbot.odoo-community.org/runbot/95/14.0"><img alt="Try me on Runbot" src="https://img.shields.io/badge/runbot-Try%20me-875A7B.png" /></a></p>
+<p>This module allows printing of sale and purchase receipts.</p>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#bug-tracker" id="id1">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="id2">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="id3">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="id4">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="id5">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#id1">Bug Tracker</a></h1>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/OCA/account-invoicing/issues">GitHub Issues</a>.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us smashing it by providing a detailed and welcomed
+<a class="reference external" href="https://github.com/OCA/account-invoicing/issues/new?body=module:%20account_receipt_print%0Aversion:%2014.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h1><a class="toc-backref" href="#id2">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#id3">Authors</a></h2>
+<ul class="simple">
+<li>Pordenone Linux User Group (PNLUG)</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#id4">Contributors</a></h2>
+<ul class="simple">
+<li>Sergio Zanchetta  &lt;<a class="reference external" href="https://github.com/primes2h">https://github.com/primes2h</a>&gt;</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#id5">Maintainers</a></h2>
+<p>This module is maintained by the OCA.</p>
+<a class="reference external image-reference" href="https://odoo-community.org"><img alt="Odoo Community Association" src="https://odoo-community.org/logo.png" /></a>
+<p>OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.</p>
+<p>This module is part of the <a class="reference external" href="https://github.com/OCA/account-invoicing/tree/14.0/account_receipt_print">OCA/account-invoicing</a> project on GitHub.</p>
+<p>You are welcome to contribute. To learn how please visit <a class="reference external" href="https://odoo-community.org/page/Contribute">https://odoo-community.org/page/Contribute</a>.</p>
+</div>
+</div>
+</div>
+</body>
+</html>
diff --git a/account_receipt_print/views/account_report.xml b/account_receipt_print/views/account_report.xml
new file mode 100644
index 000000000000..d4f6d29528af
--- /dev/null
+++ b/account_receipt_print/views/account_report.xml
@@ -0,0 +1,19 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+        <!-- QWeb Reports -->
+        <record id="account_receipts" model="ir.actions.report">
+            <field name="name">Receipts</field>
+            <field name="model">account.move</field>
+            <field name="report_type">qweb-pdf</field>
+            <field name="report_name">account_receipt_print.report_receipt</field>
+            <field name="report_file">account_receipt_print.report_receipt</field>
+            <field name="print_report_name">(object._get_receipt_report_base_filename())</field>
+            <field name="attachment">(object.state == 'posted') and ((object.name or 'REC').replace('/','_')+'.pdf')</field>
+            <field name="binding_model_id" ref="model_account_move"/>
+            <field name="binding_type">report</field>
+            <field name="groups_id" eval="[(4, ref('account.group_account_invoice')),
+ (4, ref('account.group_account_readonly'))]"/>
+        </record>
+    </data>
+</odoo>
diff --git a/account_receipt_print/views/report_receipt.xml b/account_receipt_print/views/report_receipt.xml
new file mode 100644
index 000000000000..b3847ba3d740
--- /dev/null
+++ b/account_receipt_print/views/report_receipt.xml
@@ -0,0 +1,175 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+        <template id="report_receipt_document">
+            <t t-call="web.external_layout">
+                <t t-set="o" t-value="o.with_context(lang=lang)" />
+                <t t-set="address">
+                    <address t-field="o.partner_id" t-options='{"widget": "contact", "fields": ["address", "name"], "no_marker": True}' />
+                    <div t-if="o.partner_id.vat" class="mt16">
+                        <t t-if="o.company_id.country_id.vat_label" t-esc="o.company_id.country_id.vat_label" id="inv_tax_id_label"/>
+                        <t t-else="">Tax ID</t>: <span t-field="o.partner_id.vat"/></div>
+                </t>
+                <div class="page">
+                    <h3>
+                        <span t-if="o.move_type == 'out_receipt' and o.state == 'posted'">Receipt</span>
+                        <span t-if="o.move_type == 'out_receipt' and o.state == 'draft'">Draft Receipt</span>
+                        <span t-if="o.move_type == 'out_receipt' and o.state == 'cancel'">Cancelled Receipt</span>
+                        <span t-if="o.move_type == 'in_receipt'">Purchase Receipt</span>
+                        <span t-if="o.name != '/'" t-field="o.name"/>
+                    </h3>
+
+                    <div id="informations" class="row mt32 mb32">
+                        <div class="col-auto col-3 mw-100 mb-2" t-if="o.invoice_date" name="receipt_date">
+                            <strong>Receipt Date:</strong>
+                            <p class="m-0" t-field="o.invoice_date"/>
+                        </div>
+                        <div class="col-auto col-3 mw-100 mb-2" t-if="o.invoice_date_due and o.move_type == 'out_receipt' and o.state == 'posted'" name="due_date">
+                            <strong>Due Date:</strong>
+                            <p class="m-0" t-field="o.invoice_date_due"/>
+                        </div>
+                        <div class="col-auto col-3 mw-100 mb-2" t-if="o.invoice_origin" name="origin">
+                            <strong>Source:</strong>
+                            <p class="m-0" t-field="o.invoice_origin"/>
+                        </div>
+                        <div class="col-auto col-3 mw-100 mb-2" t-if="o.partner_id.ref" name="customer_code">
+                            <strong>Customer Code:</strong>
+                            <p class="m-0" t-field="o.partner_id.ref"/>
+                        </div>
+                        <div class="col-auto col-3 mw-100 mb-2" t-if="o.ref" name="reference">
+                            <strong>Reference:</strong>
+                            <p class="m-0" t-field="o.ref"/>
+                        </div>
+                    </div>
+
+                    <table class="table table-sm o_main_table" name="receipt_line_table">
+                        <thead>
+                            <tr>
+                                <th name="th_description" class="text-left"><span>Description</span></th>
+                                <th name="th_quantity" class="text-right"><span>Quantity</span></th>
+                                <th name="th_priceunit" t-attf-class="text-right {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}"><span>Unit Price</span></th>
+                                <th name="th_taxes" t-attf-class="text-left {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}"><span>Taxes</span></th>
+                                <th name="th_subtotal" class="text-right">
+                                    <span groups="account.group_show_line_subtotals_tax_excluded">Amount</span>
+                                    <span groups="account.group_show_line_subtotals_tax_included">Total Price</span>
+                                </th>
+                            </tr>
+                        </thead>
+                        <tbody class="receipt_tbody">
+                            <t t-set="current_subtotal" t-value="0"/>
+                            <t t-set="lines" t-value="o.invoice_line_ids.sorted(key=lambda l: (-l.sequence, l.date, l.move_name, -l.id), reverse=True)"/>
+
+                            <t t-foreach="lines" t-as="line">
+                                <t t-set="current_subtotal" t-value="current_subtotal + line.price_subtotal" groups="account.group_show_line_subtotals_tax_excluded"/>
+                                <t t-set="current_subtotal" t-value="current_subtotal + line.price_total" groups="account.group_show_line_subtotals_tax_included"/>
+
+                                <tr t-att-class="'bg-200 font-weight-bold o_line_section' if line.display_type == 'line_section' else 'font-italic o_line_note' if line.display_type == 'line_note' else ''">
+                                    <t t-if="not line.display_type" name="account_invoice_line_accountable">
+                                        <td name="account_receipt_line_name"><span t-field="line.name" t-options="{'widget': 'text'}"/></td>
+                                        <td class="text-right">
+                                            <span t-field="line.quantity"/>
+                                            <span t-field="line.product_uom_id"  groups="uom.group_uom"/>
+                                        </td>
+                                        <td t-attf-class="text-right {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
+                                            <span class="text-nowrap" t-field="line.price_unit"/>
+                                        </td>
+                                        <td t-attf-class="text-left {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
+                                            <span t-esc="', '.join(map(lambda x: (x.description or x.name), line.tax_ids))" id="line_tax_ids"/>
+                                        </td>
+                                        <td class="text-right o_price_total">
+                                            <span class="text-nowrap" t-field="line.price_subtotal" groups="account.group_show_line_subtotals_tax_excluded"/>
+                                            <span class="text-nowrap" t-field="line.price_total" groups="account.group_show_line_subtotals_tax_included"/>
+                                        </td>
+                                    </t>
+                                    <t t-if="line.display_type == 'line_section'">
+                                        <td colspan="99">
+                                            <span t-field="line.name" t-options="{'widget': 'text'}"/>
+                                        </td>
+                                        <t t-set="current_section" t-value="line"/>
+                                        <t t-set="current_subtotal" t-value="0"/>
+                                    </t>
+                                    <t t-if="line.display_type == 'line_note'">
+                                        <td colspan="99">
+                                            <span t-field="line.name" t-options="{'widget': 'text'}"/>
+                                        </td>
+                                    </t>
+                                </tr>
+
+                                <t t-if="current_section and (line_last or lines[line_index+1].display_type == 'line_section')">
+                                    <tr class="is-subtotal text-right">
+                                        <td colspan="99">
+                                            <strong class="mr16">Subtotal</strong>
+                                            <span
+                                                t-esc="current_subtotal"
+                                                t-options='{"widget": "monetary", "display_currency": o.currency_id}'
+                                            />
+                                        </td>
+                                    </tr>
+                                </t>
+                            </t>
+                        </tbody>
+                    </table>
+
+                    <div class="clearfix">
+                        <div id="total" class="row">
+                            <div t-attf-class="#{'col-6' if report_type != 'html' else 'col-sm-7 col-md-6'} ml-auto">
+                                <table class="table table-sm" style="page-break-inside: avoid;">
+                                    <tr class="border-black o_subtotal" style="">
+                                        <td><strong>Subtotal</strong></td>
+                                        <td class="text-right">
+                                            <span t-field="o.amount_untaxed"/>
+                                        </td>
+                                    </tr>
+                                    <t t-foreach="o.amount_by_group" t-as="amount_by_group">
+                                        <tr style="">
+                                            <t t-if="len(o.line_ids.filtered(lambda line: line.tax_line_id)) in [0, 1] and o.amount_untaxed == amount_by_group[2]">
+                                                <td><span class="text-nowrap" t-esc="amount_by_group[0]"/></td>
+                                                <td class="text-right o_price_total">
+                                                    <span class="text-nowrap" t-esc="amount_by_group[3]" />
+                                                </td>
+                                            </t>
+                                            <t t-else="">
+                                                <td>
+                                                    <span t-esc="amount_by_group[0]"/>
+                                                    <span class="text-nowrap"> on
+                                                        <t t-esc="amount_by_group[4]"/>
+                                                    </span>
+                                                </td>
+                                                <td class="text-right o_price_total">
+                                                    <span class="text-nowrap" t-esc="amount_by_group[3]"/>
+                                                </td>
+                                            </t>
+                                        </tr>
+                                    </t>
+                                    <tr class="border-black o_total">
+                                        <td><strong>Total</strong></td>
+                                        <td class="text-right">
+                                            <span class="text-nowrap" t-field="o.amount_total"/>
+                                        </td>
+                                    </tr>
+                                </table>
+                            </div>
+                        </div>
+                    </div>
+                    <p class="mb16">
+                        <strong>Amount In Words:</strong>
+                        <span t-field="o.amount_in_words"/>
+                    </p>
+                    <p t-if="o.move_type == 'out_receipt' and o.payment_reference" name="payment_communication">
+                        Please use the following communication for your payment: <b><span t-field="o.payment_reference"/></b>
+                    </p>
+                </div>
+            </t>
+        </template>
+
+        <template id="report_receipt">
+            <t t-call="web.html_container">
+                <t t-foreach="docs" t-as="o">
+                    <t t-set="lang" t-value="o.invoice_user_id.sudo().lang if o.move_type in ('in_receipt') else o.partner_id.lang"/>
+                    <t t-if="o._get_name_invoice_report() == 'account.report_invoice_document'"
+                       t-call="account_receipt_print.report_receipt_document" t-lang="lang"/>
+                </t>
+            </t>
+        </template>
+    </data>
+</odoo>